BJ HOLDING GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 30923464
Slotsherrensvej 103, 2720 Vanløse
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 29 527.00 |
| Employee benefit expenses | -12 230.00 |
| Other operating expenses | -15.00 |
| Total depreciation | - 251.00 |
| EBIT | 17 031.00 |
| Other financial income | 1 430.00 |
| Other financial expenses | - 709.00 |
| Pre-tax profit | 17 752.00 |
| Income taxes | -3 909.00 |
| Net earnings | 13 843.00 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 611.00 |
| Tangible assets total | 611.00 |
| Investments total | |
| Non-current loans receivable | 750.00 |
| Long term receivables total | 750.00 |
| Raw materials and consumables | 14 322.00 |
| Finished products/goods | 26 682.00 |
| Inventories total | 41 004.00 |
| Prepayments and accrued income | 63.00 |
| Current other receivables | 607.00 |
| Current deferred tax assets | 31.00 |
| Short term receivables total | 701.00 |
| Other current investments | 9 129.00 |
| Cash and bank deposits | 5 684.00 |
| Cash and cash equivalents | 14 813.00 |
| Balance sheet total (assets) | 57 879.00 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 750.00 |
| Retained earnings | 28 810.00 |
| Profit of the financial year | 13 843.00 |
| Shareholders equity total | 43 403.00 |
| Non-current liabilities total | |
| Current trade creditors | 9 465.00 |
| Short-term deferred tax liabilities | 3 280.00 |
| Other non-interest bearing current liabilities | 1 731.00 |
| Current liabilities total | 14 476.00 |
| Balance sheet total (liabilities) | 57 879.00 |
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